Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 28/02/2022 | BRGF/2021-22/P/1 | Expenditures | 1,043 | 24/02/2022 | XVFC/2021-22/C/1 | 308,846.84 | |||||||
Select activity nature | 28/02/2022 | BRGF/2021-22/P/2 | Expenditures | 1,374 | 24/02/2022 | XVFC/2021-22/C/2 | 157,235.16 | |||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,005.9 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,327 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 156,220.28 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 12,711 | ||||||||||
Select activity nature | 28/02/2022 | THFC/2021-22/P/1 | Expenditures | 1,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:19 PM. |